NCC214446_Annual Fee NOD Review_20220920

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 7/28/2022 9:11:21 PM (Workflow Start Event)
Submit by Holloman, Tevye L 9/16/2022 8:58:28 AM (2022 Annual Fee Payment Verification for NCC214446-2022)
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/16/2022 8:58 AM
• The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: September 8, 2022 5:00
PM 7/28/2022 9:11 PM
Submit by Holloman, Tevye L 9/20/2022 8:49:49 AM (NOD Review Step - 2022 Fees)
F Navaho Investment Company LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/20/2022 8:48 AM
The task was assigned to DEMLR NCG01 NOD Team. The due date is: November 15, 2022 5:00 PM
9/16/2022 8:58 AM

S 'i
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NORTH CAROLINA
Envlrmmm(af Quafhy
Certificate of
NCC214446
Coverage (COC) No.*
NC Reference COC
NCG01-2021-4446
No.*
Permit Status:
Active
This status is updated (not passed from Payment Form)
Already Rescinded?
Look -up re -checks this date (it is not passed from the Payment Form)
Project Name*
Twin Creek Phase 1
Project Address*
2501 Galilee Road, Smithfield, NC
Permittee*
Navaho Investment Company LLC
County
Johnston
Invoice No.*
NCC214446-2022
Annual Fee*
$ 100.00
Invoice Date*
8/1/2022
Invoice Due Date*
9/1/2022
Date NOD sent for no
9/16/2022
payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 15 days overdue. At that time, the permit
status was Active. The fee status remains PAST DUE unless resolved at this review step.
Permittee E-mail*
[e-mail]
CONFIRM Permittee
[e-mail]
E-mail*
Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail *
[e-mail]
CONFIRM Site
[e-mail]
Contact E-mail*
Opportunity to correct problem e-mail address or site contact info
Billing E-mail
[e-mail]
(If available)
CONFIRM Billing E-
[e-mail]
mail
Opportunity to correct problem e-mail address or billing contact info
Billing Telephone No.
910-892-3123

Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 19
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 4
Sent* Wait 30 days before proceeding to NOV.
Has Payment Been • Payment has been resolved (PAID).
Resolved? * Payment has been resolved (WAIVED).
NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 9/20/2022
Received or
Resolved *
Method of Payment* • electronic
check
other
ePayment 654016006
Transaction Number*
Fee Status* PAID
Compliance Review 9/20/2022
Date *